Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £1,010 | £1,786 |
| Current assets | £63,625 | £21,341 |
| Debtors | £22,958 | £8,245 |
| Cash at bank and in hand | £40,667 | £13,096 |
| Creditors: due within one year | £35,133 | £17,794 |
| Net current assets/liabilities | £28,492 | £3,547 |
| Total assets less current liabilities | £29,502 | £5,333 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £29,500 | £5,331 |
| Shareholders' funds | £29,502 | £5,333 |